Presiding Officers and House Officers – Detailed Contract Expenditures Report
The Detailed Contract Expenditures Report for Presiding Officers and House Officers includes information on contracts entered into by Presiding Officers and House Officers and paid with House funds. A contract is established every time a Presiding Officer or House Officer uses House funds to acquire goods or services from a supplier, whether or not a formal contract is signed.
This report includes expenses related to service contracts, office operations, and training.
| Name | Role | Caucus | Date | Total | ||
|---|---|---|---|---|---|---|
| Fergus, Hon. Greg | Speaker | - | Monday, April 1, 2024 | $0.48 | ||
|
Description
Long Distance Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Monday, April 1, 2024 | $211.80 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Monday, April 1, 2024 | $288.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Wednesday, April 10, 2024 | $49.38 | ||
|
Description
Photographic Film and Supplies Supplier
Bijoux et accessoires Cruzoe
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Monday, April 15, 2024 | $115.80 | ||
|
Description
Data Communication Services (Charges for all leased non-voice telecommunications services) Supplier
Videotron – Vidéotron
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Wednesday, April 17, 2024 | $74.93 | ||
|
Description
Office Supplies, Stationery and Accessories Supplier
Amazon
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Thursday, April 18, 2024 | $46.79 | ||
|
Description
Office Supplies, Stationery and Accessories Supplier
Parliamentary Boutique — Boutique du Parlement
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Friday, April 19, 2024 | $179.90 | ||
|
Description
Data Communication Services (Charges for all leased non-voice telecommunications services) Supplier
Videotron – Vidéotron
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Tuesday, April 23, 2024 | $28.42 | ||
|
Description
Office Supplies, Stationery and Accessories Supplier
Amazon
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Friday, April 26, 2024 | $79.73 | ||
|
Description
Gasoline Supplier
Esso Circle K
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Tuesday, April 30, 2024 | $87.58 | ||
|
Description
Office Supplies, Stationery and Accessories Supplier
Grand & Toy
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Tuesday, April 30, 2024 | $117.04 | ||
|
Description
Language Training Supplier
House of Commons – Chambre des communes
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Tuesday, April 30, 2024 | $21.48 | ||
|
Description
Office Supplies, Stationery and Accessories Supplier
Staples – Bureau en gros
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Wednesday, May 1, 2024 | $324.70 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Fergus, Hon. Greg | Speaker | - | Wednesday, May 1, 2024 | $288.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Wednesday, May 1, 2024 | $1.45 | ||
|
Description
Voice and data roaming fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Wednesday, May 1, 2024 | $60.00 | ||
|
Description
Interest and Administration or Service Charges Supplier
Royal Bank of Canada – Banque Royale du Canada
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Thursday, May 2, 2024 | $21.99 | ||
|
Description
Vehicle Repair (including washing) Supplier
Esso Circle K
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Friday, May 3, 2024 | $119.96 | ||
|
Description
Bulk Paper Purchases Supplier
House of Commons – Chambre des communes
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Wednesday, May 8, 2024 | $37.20 | ||
|
Description
Gasoline Supplier
Esso Circle K
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Thursday, May 9, 2024 | $5.72 | ||
|
Description
Postage and Parcel Post Supplier
House of Commons – Chambre des communes
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Friday, May 10, 2024 | $254.32 | ||
|
Description
Data Communication Services (Charges for all leased non-voice telecommunications services) Supplier
Videotron – Vidéotron
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Tuesday, May 14, 2024 | $110.50 | ||
|
Description
Beverages Supplier
Vaporel Plus
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Friday, May 17, 2024 | $330.00 | ||
|
Description
External Printing Costs Supplier
OTTAWA PRINT FINISHING INC
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Friday, May 17, 2024 | $89.95 | ||
|
Description
Data Communication Services (Charges for all leased non-voice telecommunications services) Supplier
Videotron – Vidéotron
Expense Details
|
||||||
| Fergus, Hon. Greg | Speaker | - | Friday, May 17, 2024 | $1.55 | ||
|
Description
Interest and Administration or Service Charges Supplier
Videotron – Vidéotron
Expense Details
|
||||||
| Fergus, Hon. Greg | Speaker | - | Saturday, May 18, 2024 | $51.40 | ||
|
Description
Gasoline Supplier
MacEwen
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Monday, May 20, 2024 | $7.04 | ||
|
Description
Gasoline Supplier
Shell
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Wednesday, May 22, 2024 | $5.72 | ||
|
Description
Postage and Parcel Post Supplier
House of Commons – Chambre des communes
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Thursday, May 23, 2024 | $4.99 | ||
|
Description
Office Supplies, Stationery and Accessories Supplier
Shoppers Drug Mart
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Friday, May 31, 2024 | $102.47 | ||
|
Description
Office Supplies, Stationery and Accessories Supplier
House of Commons – Chambre des communes
Expense Details
|
||||||
| Fergus, Hon. Greg | Speaker | - | Saturday, June 1, 2024 | $96.60 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Fergus, Hon. Greg | Speaker | - | Saturday, June 1, 2024 | $288.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| Fergus, Hon. Greg | Speaker | - | Tuesday, June 4, 2024 | $38.90 | ||
|
Description
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard Supplier
Grand & Toy
Expense Details
|
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| Hughes, Carol | Assistant Deputy Speaker and Deputy Chair of Committees of the Whole | - | Monday, April 1, 2024 | $32.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| Hughes, Carol | Assistant Deputy Speaker and Deputy Chair of Committees of the Whole | - | Wednesday, May 1, 2024 | $32.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Hughes, Carol | Assistant Deputy Speaker and Deputy Chair of Committees of the Whole | - | Saturday, June 1, 2024 | $32.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| MacKinnon, Hon. Steven | House Leader, Government | Liberal | Monday, April 1, 2024 | $18.00 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| MacKinnon, Hon. Steven | House Leader, Government | Liberal | Monday, April 1, 2024 | $64.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| MacKinnon, Hon. Steven | House Leader, Government | Liberal | Tuesday, April 9, 2024 | $83.73 | ||
|
Description
Telecommunications Equipment Parts Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| MacKinnon, Hon. Steven | House Leader, Government | Liberal | Wednesday, May 1, 2024 | $18.00 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| MacKinnon, Hon. Steven | House Leader, Government | Liberal | Wednesday, May 1, 2024 | $64.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| MacKinnon, Hon. Steven | House Leader, Government | Liberal | Saturday, June 1, 2024 | $33.00 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| MacKinnon, Hon. Steven | House Leader, Government | Liberal | Saturday, June 1, 2024 | $64.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| Sahota, Hon. Ruby | Chief Whip, Government | Liberal | Monday, April 1, 2024 | $202.00 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Sahota, Hon. Ruby | Chief Whip, Government | Liberal | Monday, April 1, 2024 | $384.52 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Sahota, Hon. Ruby | Chief Whip, Government | Liberal | Monday, April 1, 2024 | $236.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
ROGERS WIRELESS – ROGERS SANS-FIL
Expense Details
|
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| Sahota, Hon. Ruby | Chief Whip, Government | Liberal | Friday, April 12, 2024 | $213.75 | ||
|
Description
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard Supplier
HYPERTEC SYSTEMS INC.
Expense Details
|
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| Sahota, Hon. Ruby | Chief Whip, Government | Liberal | Monday, April 15, 2024 | $38.58 | ||
|
Description
Voice Communication Equipment Supplier
Amazon
Expense Details
|
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| Sahota, Hon. Ruby | Chief Whip, Government | Liberal | Tuesday, April 16, 2024 | $4.99 | ||
|
Description
Courier Services Supplier
Amazon
Expense Details
|
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| Sahota, Hon. Ruby | Chief Whip, Government | Liberal | Tuesday, April 16, 2024 | $27.99 | ||
|
Description
Voice Communication Equipment Supplier
Amazon
Expense Details
|
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| Sahota, Hon. Ruby | Chief Whip, Government | Liberal | Wednesday, April 17, 2024 | $616.00 | ||
|
Description
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard Supplier
NORTHERN MICRO INC.
Expense Details
|
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| Sahota, Hon. Ruby | Chief Whip, Government | Liberal | Tuesday, April 30, 2024 | $225.00 | ||
|
Description
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard Supplier
HYPERTEC SYSTEMS INC.
Expense Details
|
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| Sahota, Hon. Ruby | Chief Whip, Government | Liberal | Wednesday, May 1, 2024 | $220.47 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Sahota, Hon. Ruby | Chief Whip, Government | Liberal | Wednesday, May 1, 2024 | $384.52 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Sahota, Hon. Ruby | Chief Whip, Government | Liberal | Wednesday, May 1, 2024 | $2.90 | ||
|
Description
Voice and data roaming fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Sahota, Hon. Ruby | Chief Whip, Government | Liberal | Wednesday, May 1, 2024 | $179.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
ROGERS WIRELESS – ROGERS SANS-FIL
Expense Details
|
||||||
| Sahota, Hon. Ruby | Chief Whip, Government | Liberal | Thursday, May 2, 2024 | $59.98 | ||
|
Description
Bulk Paper Purchases Supplier
House of Commons – Chambre des communes
Expense Details
|
||||||
| Sahota, Hon. Ruby | Chief Whip, Government | Liberal | Thursday, May 16, 2024 | $1,011.60 | ||
|
Description
Office Furniture and Fixtures Supplier
Advance Business Interiors Ltd
Expense Details
|
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| Sahota, Hon. Ruby | Chief Whip, Government | Liberal | Thursday, May 16, 2024 | $160.00 | ||
|
Description
Freight, Express and Cartage Supplier
Advance Business Interiors Ltd
Expense Details
|
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| Sahota, Hon. Ruby | Chief Whip, Government | Liberal | Wednesday, May 29, 2024 | $119.96 | ||
|
Description
Bulk Paper Purchases Supplier
House of Commons – Chambre des communes
Expense Details
|
||||||
| Sahota, Hon. Ruby | Chief Whip, Government | Liberal | Saturday, June 1, 2024 | $104.00 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Sahota, Hon. Ruby | Chief Whip, Government | Liberal | Saturday, June 1, 2024 | $384.52 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| Sahota, Hon. Ruby | Chief Whip, Government | Liberal | Monday, June 3, 2024 | $3,160.80 | ||
|
Description
Translation Services Supplier
3781208 Canada Inc
Expense Details
|
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| Sahota, Hon. Ruby | Chief Whip, Government | Liberal | Tuesday, June 11, 2024 | $267.00 | ||
|
Description
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard Supplier
NORTHERN MICRO INC.
Expense Details
|
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| Shanahan, Brenda | Caucus Chair, Government | Liberal | Wednesday, May 15, 2024 | $3,850.00 | ||
|
Description
Insurance Premiums Supplier
P. Morin Courtier en Assurances Inc
Expense Details
|
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| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Monday, April 1, 2024 | $129.32 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Monday, April 1, 2024 | $1,156.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Tuesday, April 16, 2024 | $630.00 | ||
|
Description
Language Training Supplier
Gift of the Gab French Language Services
Expense Details
|
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| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Friday, April 26, 2024 | $168.75 | ||
|
Description
Language Training Supplier
Gift of the Gab French Language Services
Expense Details
|
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| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Tuesday, April 30, 2024 | $124.64 | ||
|
Description
Language Training Supplier
House of Commons – Chambre des communes
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Wednesday, May 1, 2024 | $176.00 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Wednesday, May 1, 2024 | $1,199.13 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Wednesday, May 1, 2024 | $10,500.00 | ||
|
Description
Information Technology and Systems Consultants Supplier
REGNUM COMMUNICATIONS INC.
Expense Details
|
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| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Friday, May 3, 2024 | $1,638.50 | ||
|
Description
Client Software Related to Distributed Computing Environment (DCE) Supplier
House of Commons – Chambre des communes
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Friday, May 3, 2024 | $165.00 | ||
|
Description
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard Supplier
NORTHERN MICRO INC.
Expense Details
|
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| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Saturday, May 4, 2024 | $120.31 | ||
|
Description
Office Supplies, Stationery and Accessories Supplier
Party City
Expense Details
|
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| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Saturday, May 4, 2024 | $113.34 | ||
|
Description
Office Supplies, Stationery and Accessories Supplier
Staples – Bureau en gros
Expense Details
|
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| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Sunday, May 5, 2024 | $26.84 | ||
|
Description
Office Supplies, Stationery and Accessories Supplier
Dollarama
Expense Details
|
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| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Friday, May 31, 2024 | $69.96 | ||
|
Description
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard Supplier
Amazon
Expense Details
|
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| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Friday, May 31, 2024 | $675.00 | ||
|
Description
Language Training Supplier
Gift of the Gab French Language Services
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Saturday, June 1, 2024 | $148.27 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Saturday, June 1, 2024 | $1,188.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Monday, June 3, 2024 | $103.98 | ||
|
Description
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard Supplier
Canada Computers
Expense Details
|
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| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Tuesday, June 4, 2024 | $82.59 | ||
|
Description
Cleaning products Supplier
Grand & Toy
Expense Details
|
||||||
| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Tuesday, June 4, 2024 | $316.21 | ||
|
Description
Office Supplies, Stationery and Accessories Supplier
Grand & Toy
Expense Details
|
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| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Thursday, June 6, 2024 | $119.95 | ||
|
Description
Office Supplies, Stationery and Accessories Supplier
The Flag Shop
Expense Details
|
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| Trudeau, Right Hon. Justin | National Caucus Research Office, Government | Liberal | Friday, June 14, 2024 | $249.00 | ||
|
Description
Training Programs / Courses (off site) Supplier
UNIVERSITY OF WATERLOO
Expense Details
|
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| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Wednesday, January 31, 2024 | $18.45 | ||
|
Description
Banking Services Supplier
Scotiabank – Banque Scotia
Expense Details
|
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| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Thursday, February 29, 2024 | $22.95 | ||
|
Description
Banking Services Supplier
Scotiabank – Banque Scotia
Expense Details
|
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| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Thursday, March 28, 2024 | $15.95 | ||
|
Description
Banking Services Supplier
Scotiabank – Banque Scotia
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Monday, April 1, 2024 | $721.34 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Monday, April 1, 2024 | $1,518.52 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Monday, April 1, 2024 | $12.94 | ||
|
Description
Translation Services Supplier
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Monday, April 1, 2024 | $458.80 | ||
|
Description
Licencing/Maintenance for Application Software and for Application Development and Delivery Software Supplier
NationBuilder
Expense Details
|
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| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Monday, April 1, 2024 | $391.75 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
ROGERS WIRELESS – ROGERS SANS-FIL
Expense Details
|
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| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Tuesday, April 2, 2024 | $107.99 | ||
|
Description
Office Supplies, Stationery and Accessories Supplier
Amazon
Expense Details
|
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| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Tuesday, April 2, 2024 | $105.50 | ||
|
Description
Beverages Supplier
Culligan Water
Expense Details
|
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| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Tuesday, April 2, 2024 | $47.65 | ||
|
Description
External Printing Costs Supplier
Printing House Ltd, The
Expense Details
|
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| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Wednesday, April 3, 2024 | $32.95 | ||
|
Description
Beverages Supplier
Culligan Water
Expense Details
|
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| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Thursday, April 4, 2024 | $29.62 | ||
|
Description
Professional Communication Services Supplier
OpenAI
Expense Details
|
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| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Friday, April 5, 2024 | $199.99 | ||
|
Description
Application Software and Application Development and Delivery Software Supplier
Teleprompter Pro
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Saturday, April 6, 2024 | $510.71 | ||
|
Description
Licencing/Maintenance for Application Software and for Application Development and Delivery Software Supplier
NationBuilder
Expense Details
|
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| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Sunday, April 7, 2024 | $3,600.00 | ||
|
Description
Photography and Video Services Supplier
John Lehmann Photography Inc.
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Monday, April 8, 2024 | $36.11 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
The Globe and Mail
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Tuesday, April 9, 2024 | $158.00 | ||
|
Description
License/Maintenance fees for Networking Software Supplier
Dropbox Inc.
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Tuesday, April 9, 2024 | $74.52 | ||
|
Description
Translation Services Supplier
Nations Translation Group LP
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Thursday, April 11, 2024 | $34.00 | ||
|
Description
Rental of Voice Communications Equipment Supplier
Long & McQuade
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Friday, April 12, 2024 | $62.47 | ||
|
Description
Office Supplies, Stationery and Accessories Supplier
Amazon
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Saturday, April 13, 2024 | $47.70 | ||
|
Description
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard Supplier
Amazon
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Saturday, April 13, 2024 | $13.99 | ||
|
Description
Voice Communication Equipment Supplier
Amazon
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Saturday, April 13, 2024 | $2,400.00 | ||
|
Description
Photography and Video Services Supplier
John Lehmann Photography Inc.
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Monday, April 15, 2024 | $17.75 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
Le Devoir
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Monday, April 15, 2024 | $69.18 | ||
|
Description
License/Maintenance fees for Networking Software Supplier
Restream, Inc.
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Monday, April 15, 2024 | $13.56 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
The New York Times
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Tuesday, April 16, 2024 | $90.50 | ||
|
Description
Beverages Supplier
Culligan Water
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Wednesday, April 17, 2024 | $85.15 | ||
|
Description
Translation Services - Federal Government Departments Supplier
Rev.com
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Wednesday, April 17, 2024 | $90.09 | ||
|
Description
Gasoline Supplier
Shell
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Wednesday, April 17, 2024 | $11.30 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
The Washington Post
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Wednesday, April 17, 2024 | $10.00 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
Western Standard
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Friday, April 19, 2024 | $299.00 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
The Logic
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Sunday, April 21, 2024 | $34.16 | ||
|
Description
Professional Communication Services Supplier
OpenAI
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Monday, April 22, 2024 | $17.57 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
Times Newspaper
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Tuesday, April 23, 2024 | $71.90 | ||
|
Description
Professional Communication Services Supplier
Colab Pro+
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Tuesday, April 23, 2024 | $63.00 | ||
|
Description
Rental of Image Transmission/Video Communication Equipment Supplier
Long & McQuade
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Tuesday, April 23, 2024 | $290.65 | ||
|
Description
External Printing Costs Supplier
Printing House Ltd, The
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Tuesday, April 23, 2024 | $14.68 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
The Wall Street Journal
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Wednesday, April 24, 2024 | $14.99 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
Brunswick News
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Wednesday, April 24, 2024 | $155.88 | ||
|
Description
License/Maintenance fees for Networking Software Supplier
Dropbox Inc.
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Wednesday, April 24, 2024 | $99.00 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
McLister.com
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Wednesday, April 24, 2024 | $15.82 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
Post Media
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Thursday, April 25, 2024 | $155.88 | ||
|
Description
License/Maintenance fees for Networking Software Supplier
Dropbox Inc.
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Thursday, April 25, 2024 | $234.60 | ||
|
Description
Subscriptions, Books and Pre-recorded Media Supplier
The Hills Times
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Friday, April 26, 2024 | $22.65 | ||
|
Description
External Printing Costs Supplier
Printing House Ltd, The
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Friday, April 26, 2024 | $9.03 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
Saltwire Network
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Tuesday, April 30, 2024 | $8.52 | ||
|
Description
Translation Services Supplier
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Tuesday, April 30, 2024 | $7,000.00 | ||
|
Description
Management Consultants Supplier
Katarina Homolova
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Tuesday, April 30, 2024 | $514.00 | ||
|
Description
Information Technology and Systems Consultants Supplier
MNP Digital Inc.
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Tuesday, April 30, 2024 | $15.95 | ||
|
Description
Banking Services Supplier
Scotiabank – Banque Scotia
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Wednesday, May 1, 2024 | $639.17 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Wednesday, May 1, 2024 | $1,604.92 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Wednesday, May 1, 2024 | $4,188.00 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
Getty Images Canada, Inc.
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Wednesday, May 1, 2024 | $4,800.00 | ||
|
Description
Photography and Video Services Supplier
John Lehmann Photography Inc.
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Wednesday, May 1, 2024 | $465.36 | ||
|
Description
Licencing/Maintenance for Application Software and for Application Development and Delivery Software Supplier
NationBuilder
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Wednesday, May 1, 2024 | $0.45 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
ROGERS WIRELESS – ROGERS SANS-FIL
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Wednesday, May 1, 2024 | $411.75 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
ROGERS WIRELESS – ROGERS SANS-FIL
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Thursday, May 2, 2024 | $1,276.00 | ||
|
Description
Broadcasting and Security Equipment – Technical Supplies Supplier
Applied Electronics Limited – Applied Électronique Limitée
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Friday, May 3, 2024 | $1,525.00 | ||
|
Description
Licencing/Maintenance for Application Software and for Application Development and Delivery Software Supplier
Grammarly
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Friday, May 3, 2024 | $12.81 | ||
|
Description
Professional Communication Services Supplier
OpenAI
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Friday, May 3, 2024 | $60.00 | ||
|
Description
Interest and Administration or Service Charges Supplier
Royal Bank of Canada – Banque Royale du Canada
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Monday, May 6, 2024 | $12.95 | ||
|
Description
Beverages Supplier
Culligan Water
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Monday, May 6, 2024 | $512.77 | ||
|
Description
Licencing/Maintenance for Application Software and for Application Development and Delivery Software Supplier
NationBuilder
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Monday, May 6, 2024 | $36.11 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
The Globe and Mail
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Tuesday, May 7, 2024 | $145.08 | ||
|
Description
Translation Services Supplier
Nations Translation Group LP
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Thursday, May 9, 2024 | $158.00 | ||
|
Description
License/Maintenance fees for Networking Software Supplier
Dropbox Inc.
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Friday, May 10, 2024 | $89.79 | ||
|
Description
Office Supplies, Stationery and Accessories Supplier
Amazon
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Friday, May 10, 2024 | $301.55 | ||
|
Description
External Printing Costs Supplier
Printing House Ltd, The
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Monday, May 13, 2024 | $195.12 | ||
|
Description
Rental of Voice Communications Equipment Supplier
Long & McQuade
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Monday, May 13, 2024 | $13.56 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
The New York Times
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Tuesday, May 14, 2024 | $105.50 | ||
|
Description
Beverages Supplier
Culligan Water
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Tuesday, May 14, 2024 | $13,200.00 | ||
|
Description
Management Consultants Supplier
Dehejia, Vivek
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Wednesday, May 15, 2024 | $17.75 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
Le Devoir
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Wednesday, May 15, 2024 | $68.77 | ||
|
Description
License/Maintenance fees for Networking Software Supplier
Restream, Inc.
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Wednesday, May 15, 2024 | $11.30 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
The Washington Post
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Thursday, May 16, 2024 | $24.68 | ||
|
Description
Office Supplies, Stationery and Accessories Supplier
Amazon
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Friday, May 17, 2024 | $83.89 | ||
|
Description
Translation Services - Federal Government Departments Supplier
Rev.com
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Friday, May 17, 2024 | $10.00 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
Western Standard
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Tuesday, May 21, 2024 | $4,800.00 | ||
|
Description
Photography and Video Services Supplier
John Lehmann Photography Inc.
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Wednesday, May 22, 2024 | $99.95 | ||
|
Description
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard Supplier
HYPERTEC SYSTEMS INC.
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Wednesday, May 22, 2024 | $17.80 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
Times Newspaper
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Thursday, May 23, 2024 | $71.90 | ||
|
Description
Professional Communication Services Supplier
Colab Pro+
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Thursday, May 23, 2024 | $14.68 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
The Wall Street Journal
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Friday, May 24, 2024 | $77.00 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
Epoch Times
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Friday, May 24, 2024 | $99.00 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
McLister.com
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Friday, May 24, 2024 | $15.82 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
Post Media
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Friday, May 24, 2024 | $9.03 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
Saltwire Network
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Saturday, May 25, 2024 | $14.99 | ||
|
Description
Electronic subscriptions and electronic publications Supplier
Brunswick News
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Saturday, May 25, 2024 | $182.61 | ||
|
Description
Licencing/Maintenance for Application Software and for Application Development and Delivery Software Supplier
YouCanBookMe Ltd
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Sunday, May 26, 2024 | $159.00 | ||
|
Description
Office Supplies, Stationery and Accessories Supplier
Amazon
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Monday, May 27, 2024 | $1,028.00 | ||
|
Description
Information Technology and Systems Consultants Supplier
MNP Digital Inc.
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Monday, May 27, 2024 | $154.65 | ||
|
Description
External Printing Costs Supplier
Printing House Ltd, The
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Wednesday, May 29, 2024 | $80.50 | ||
|
Description
Beverages Supplier
Culligan Water
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Thursday, May 30, 2024 | $29.00 | ||
|
Description
Rental of Voice Communications Equipment Supplier
Long & McQuade
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Friday, May 31, 2024 | $56.01 | ||
|
Description
Translation Services Supplier
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Friday, May 31, 2024 | $700.00 | ||
|
Description
Public Meeting Rooms Supplier
Holiday Inn Express & Suites
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Friday, May 31, 2024 | $15.95 | ||
|
Description
Banking Services Supplier
Scotiabank – Banque Scotia
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Saturday, June 1, 2024 | $6,000.00 | ||
|
Description
Professional Communication Services Supplier
2536343 Alberta Ltd.
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Saturday, June 1, 2024 | $526.98 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Saturday, June 1, 2024 | $1,605.45 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Saturday, June 1, 2024 | $463.17 | ||
|
Description
Licencing/Maintenance for Application Software and for Application Development and Delivery Software Supplier
NationBuilder
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Monday, June 3, 2024 | $359.88 | ||
|
Description
Licencing/Maintenance for Application Software and for Application Development and Delivery Software Supplier
DeepL
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Friday, June 7, 2024 | $3,526.00 | ||
|
Description
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard Supplier
NORTHERN MICRO INC.
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Wednesday, June 12, 2024 | $1,200.00 | ||
|
Description
Photography and Video Services Supplier
John Lehmann Photography Inc.
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Wednesday, June 12, 2024 | $62.65 | ||
|
Description
External Printing Costs Supplier
Printing House Ltd, The
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Saturday, June 15, 2024 | $13,200.00 | ||
|
Description
Management Consultants Supplier
Dehejia, Vivek
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Leader, Official Opposition | Conservative | Wednesday, June 19, 2024 | $707.94 | ||
|
Description
Translation Services Supplier
Nations Translation Group LP
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Stornoway | Conservative | Friday, April 12, 2024 | $22.49 | ||
|
Description
Cleaning products Supplier
Costco
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Stornoway | Conservative | Friday, April 19, 2024 | $56.46 | ||
|
Description
Cleaning products Supplier
Metro
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Stornoway | Conservative | Thursday, April 25, 2024 | $70.46 | ||
|
Description
Cleaning products Supplier
Costco
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Stornoway | Conservative | Friday, May 10, 2024 | $31.96 | ||
|
Description
Cleaning products Supplier
Metro
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Stornoway | Conservative | Monday, May 27, 2024 | $87.44 | ||
|
Description
Cleaning products Supplier
Tannis Food Distributors
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Stornoway | Conservative | Friday, May 31, 2024 | $82.93 | ||
|
Description
Cleaning products Supplier
Metro
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Stornoway | Conservative | Monday, June 3, 2024 | $23.98 | ||
|
Description
Cleaning products Supplier
Costco
Expense Details
|
||||||
| Poilievre, Hon. Pierre | Stornoway | Conservative | Saturday, June 8, 2024 | $43.47 | ||
|
Description
Cleaning products Supplier
Loblaws Inc.
Expense Details
|
||||||
| Scheer, Hon. Andrew | House Leader, Official Opposition | Conservative | Friday, March 22, 2024 | $199.00 | ||
|
Description
Repair of Telecommunication Equipment Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Scheer, Hon. Andrew | House Leader, Official Opposition | Conservative | Saturday, March 23, 2024 | $86.23 | ||
|
Description
Telecommunications Equipment Parts Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Scheer, Hon. Andrew | House Leader, Official Opposition | Conservative | Saturday, March 23, 2024 | $130.05 | ||
|
Description
Voice Communication Equipment Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Scheer, Hon. Andrew | House Leader, Official Opposition | Conservative | Monday, April 1, 2024 | $190.00 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Scheer, Hon. Andrew | House Leader, Official Opposition | Conservative | Monday, April 1, 2024 | $179.20 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Scheer, Hon. Andrew | House Leader, Official Opposition | Conservative | Wednesday, April 17, 2024 | $18.00 | ||
|
Description
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard Supplier
NORTHERN MICRO INC.
Expense Details
|
||||||
| Scheer, Hon. Andrew | House Leader, Official Opposition | Conservative | Wednesday, May 1, 2024 | $48.00 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Scheer, Hon. Andrew | House Leader, Official Opposition | Conservative | Wednesday, May 1, 2024 | $160.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Scheer, Hon. Andrew | House Leader, Official Opposition | Conservative | Saturday, June 1, 2024 | $28.00 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Scheer, Hon. Andrew | House Leader, Official Opposition | Conservative | Saturday, June 1, 2024 | $160.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Findlay, Hon. Kerry-Lynne | Chief Whip, Official Opposition | Conservative | Thursday, March 21, 2024 | $199.00 | ||
|
Description
Repair of Telecommunication Equipment Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Findlay, Hon. Kerry-Lynne | Chief Whip, Official Opposition | Conservative | Thursday, March 21, 2024 | $86.23 | ||
|
Description
Telecommunications Equipment Parts Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Findlay, Hon. Kerry-Lynne | Chief Whip, Official Opposition | Conservative | Thursday, March 21, 2024 | $322.05 | ||
|
Description
Voice Communication Equipment Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Findlay, Hon. Kerry-Lynne | Chief Whip, Official Opposition | Conservative | Sunday, March 31, 2024 | $4.00 | ||
|
Description
Banking Services Supplier
Canadian Imperial Bank of Commerce – Banque Canadienne Impériale de Commerce
Expense Details
|
||||||
| Findlay, Hon. Kerry-Lynne | Chief Whip, Official Opposition | Conservative | Monday, April 1, 2024 | $366.55 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Findlay, Hon. Kerry-Lynne | Chief Whip, Official Opposition | Conservative | Monday, April 1, 2024 | $160.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Findlay, Hon. Kerry-Lynne | Chief Whip, Official Opposition | Conservative | Monday, April 1, 2024 | $614.75 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
ROGERS WIRELESS – ROGERS SANS-FIL
Expense Details
|
||||||
| Findlay, Hon. Kerry-Lynne | Chief Whip, Official Opposition | Conservative | Thursday, April 11, 2024 | $6.78 | ||
|
Description
External Printing Costs Supplier
Shutterfly, LLC
Expense Details
|
||||||
| Findlay, Hon. Kerry-Lynne | Chief Whip, Official Opposition | Conservative | Tuesday, April 23, 2024 | $78.31 | ||
|
Description
Bulk Paper Purchases Supplier
House of Commons – Chambre des communes
Expense Details
|
||||||
| Findlay, Hon. Kerry-Lynne | Chief Whip, Official Opposition | Conservative | Tuesday, April 30, 2024 | $4.00 | ||
|
Description
Banking Services Supplier
Canadian Imperial Bank of Commerce – Banque Canadienne Impériale de Commerce
Expense Details
|
||||||
| Findlay, Hon. Kerry-Lynne | Chief Whip, Official Opposition | Conservative | Tuesday, April 30, 2024 | $42.02 | ||
|
Description
Cleaning products Supplier
Grand & Toy
Expense Details
|
||||||
| Findlay, Hon. Kerry-Lynne | Chief Whip, Official Opposition | Conservative | Tuesday, April 30, 2024 | $46.72 | ||
|
Description
Office Supplies, Stationery and Accessories Supplier
Grand & Toy
Expense Details
|
||||||
| Findlay, Hon. Kerry-Lynne | Chief Whip, Official Opposition | Conservative | Wednesday, May 1, 2024 | $319.83 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Findlay, Hon. Kerry-Lynne | Chief Whip, Official Opposition | Conservative | Wednesday, May 1, 2024 | $160.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Findlay, Hon. Kerry-Lynne | Chief Whip, Official Opposition | Conservative | Wednesday, May 1, 2024 | $316.75 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
ROGERS WIRELESS – ROGERS SANS-FIL
Expense Details
|
||||||
| Findlay, Hon. Kerry-Lynne | Chief Whip, Official Opposition | Conservative | Thursday, May 23, 2024 | $6.64 | ||
|
Description
External Printing Costs Supplier
Shutterfly, LLC
Expense Details
|
||||||
| Findlay, Hon. Kerry-Lynne | Chief Whip, Official Opposition | Conservative | Friday, May 31, 2024 | $4.00 | ||
|
Description
Banking Services Supplier
Canadian Imperial Bank of Commerce – Banque Canadienne Impériale de Commerce
Expense Details
|
||||||
| Findlay, Hon. Kerry-Lynne | Chief Whip, Official Opposition | Conservative | Saturday, June 1, 2024 | $163.18 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Findlay, Hon. Kerry-Lynne | Chief Whip, Official Opposition | Conservative | Saturday, June 1, 2024 | $160.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Findlay, Hon. Kerry-Lynne | Chief Whip, Official Opposition | Conservative | Tuesday, June 4, 2024 | $51.45 | ||
|
Description
Office Supplies, Stationery and Accessories Supplier
Grand & Toy
Expense Details
|
||||||
| Findlay, Hon. Kerry-Lynne | Chief Whip, Official Opposition | Conservative | Thursday, June 6, 2024 | $59.98 | ||
|
Description
Bulk Paper Purchases Supplier
House of Commons – Chambre des communes
Expense Details
|
||||||
| Reid, Scott | Caucus Chair, Official Opposition | Conservative | Wednesday, April 10, 2024 | $1,500.00 | ||
|
Description
Training Programs / Courses (off site) Supplier
Canada Strong & Free Network
Expense Details
|
||||||
| Reid, Scott | Caucus Chair, Official Opposition | Conservative | Tuesday, June 11, 2024 | $239.92 | ||
|
Description
Bulk Paper Purchases Supplier
House of Commons – Chambre des communes
Expense Details
|
||||||
| Poilievre, Hon. Pierre | National Caucus Research Office, Official Opposition | Conservative | Monday, April 1, 2024 | $7.92 | ||
|
Description
Long Distance Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Poilievre, Hon. Pierre | National Caucus Research Office, Official Opposition | Conservative | Monday, April 1, 2024 | $32.60 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Poilievre, Hon. Pierre | National Caucus Research Office, Official Opposition | Conservative | Monday, April 1, 2024 | $1,032.52 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Poilievre, Hon. Pierre | National Caucus Research Office, Official Opposition | Conservative | Wednesday, April 10, 2024 | $306.00 | ||
|
Description
Data Communication Services (Charges for all leased non-voice telecommunications services) Supplier
Bell Canada
Expense Details
|
||||||
| Poilievre, Hon. Pierre | National Caucus Research Office, Official Opposition | Conservative | Tuesday, April 16, 2024 | $99.95 | ||
|
Description
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard Supplier
HYPERTEC SYSTEMS INC.
Expense Details
|
||||||
| Poilievre, Hon. Pierre | National Caucus Research Office, Official Opposition | Conservative | Sunday, April 21, 2024 | $1,695.00 | ||
|
Description
Licencing/Maintenance for Application Software and for Application Development and Delivery Software Supplier
Tax Template Inc.
Expense Details
|
||||||
| Poilievre, Hon. Pierre | National Caucus Research Office, Official Opposition | Conservative | Tuesday, April 30, 2024 | $89.99 | ||
|
Description
Office Equipment Supplier
Canada Computers
Expense Details
|
||||||
| Poilievre, Hon. Pierre | National Caucus Research Office, Official Opposition | Conservative | Tuesday, April 30, 2024 | $31.43 | ||
|
Description
Other Consumable Supplies From Stores Supplier
Grand & Toy
Expense Details
|
||||||
| Poilievre, Hon. Pierre | National Caucus Research Office, Official Opposition | Conservative | Tuesday, April 30, 2024 | $6,000.00 | ||
|
Description
Professional Communication Services Supplier
Mash Strategy Inc.
Expense Details
|
||||||
| Poilievre, Hon. Pierre | National Caucus Research Office, Official Opposition | Conservative | Tuesday, April 30, 2024 | $440.00 | ||
|
Description
Information Technology and Systems Consultants Supplier
One Persuasion Inc.
Expense Details
|
||||||
| Poilievre, Hon. Pierre | National Caucus Research Office, Official Opposition | Conservative | Wednesday, May 1, 2024 | $0.12 | ||
|
Description
Long Distance Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Poilievre, Hon. Pierre | National Caucus Research Office, Official Opposition | Conservative | Wednesday, May 1, 2024 | $112.20 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Poilievre, Hon. Pierre | National Caucus Research Office, Official Opposition | Conservative | Wednesday, May 1, 2024 | $1,032.52 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Poilievre, Hon. Pierre | National Caucus Research Office, Official Opposition | Conservative | Wednesday, May 1, 2024 | $11.33 | ||
|
Description
Data Communication Services (Charges for all leased non-voice telecommunications services) Supplier
ZAYO CANADA INC
Expense Details
|
||||||
| Poilievre, Hon. Pierre | National Caucus Research Office, Official Opposition | Conservative | Sunday, May 5, 2024 | $8,000.00 | ||
|
Description
Management Consultants Supplier
13753301 Canada Inc.
Expense Details
|
||||||
| Poilievre, Hon. Pierre | National Caucus Research Office, Official Opposition | Conservative | Monday, May 6, 2024 | $180.00 | ||
|
Description
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard Supplier
NORTHERN MICRO INC.
Expense Details
|
||||||
| Poilievre, Hon. Pierre | National Caucus Research Office, Official Opposition | Conservative | Friday, May 10, 2024 | $306.00 | ||
|
Description
Data Communication Services (Charges for all leased non-voice telecommunications services) Supplier
Bell Canada
Expense Details
|
||||||
| Poilievre, Hon. Pierre | National Caucus Research Office, Official Opposition | Conservative | Friday, May 31, 2024 | $6,000.00 | ||
|
Description
Professional Communication Services Supplier
Mash Strategy Inc.
Expense Details
|
||||||
| Poilievre, Hon. Pierre | National Caucus Research Office, Official Opposition | Conservative | Friday, May 31, 2024 | $440.00 | ||
|
Description
Information Technology and Systems Consultants Supplier
One Persuasion Inc.
Expense Details
|
||||||
| Poilievre, Hon. Pierre | National Caucus Research Office, Official Opposition | Conservative | Saturday, June 1, 2024 | $106.00 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Poilievre, Hon. Pierre | National Caucus Research Office, Official Opposition | Conservative | Saturday, June 1, 2024 | $1,096.12 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Poilievre, Hon. Pierre | National Caucus Research Office, Official Opposition | Conservative | Monday, June 3, 2024 | $8,000.00 | ||
|
Description
Management Consultants Supplier
13753301 Canada Inc.
Expense Details
|
||||||
| Poilievre, Hon. Pierre | National Caucus Research Office, Official Opposition | Conservative | Tuesday, June 4, 2024 | $216.88 | ||
|
Description
Computer Equipment – Small – Desktop/Personal/Portable/Keyboard Supplier
Grand & Toy
Expense Details
|
||||||
| Poilievre, Hon. Pierre | National Caucus Research Office, Official Opposition | Conservative | Tuesday, June 4, 2024 | $1,230.15 | ||
|
Description
Office Supplies, Stationery and Accessories Supplier
Grand & Toy
Expense Details
|
||||||
| Poilievre, Hon. Pierre | National Caucus Research Office, Official Opposition | Conservative | Monday, June 10, 2024 | $306.00 | ||
|
Description
Data Communication Services (Charges for all leased non-voice telecommunications services) Supplier
Bell Canada
Expense Details
|
||||||
| Poilievre, Hon. Pierre | National Caucus Research Office, Official Opposition | Conservative | Sunday, June 30, 2024 | $440.00 | ||
|
Description
Information Technology and Systems Consultants Supplier
One Persuasion Inc.
Expense Details
|
||||||
| Blanchet, Yves-François | Leader, Other Opposition Party | Bloc Québécois | Monday, April 1, 2024 | $71.61 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Blanchet, Yves-François | Leader, Other Opposition Party | Bloc Québécois | Monday, April 1, 2024 | $192.52 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Blanchet, Yves-François | Leader, Other Opposition Party | Bloc Québécois | Monday, April 1, 2024 | $529.75 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
ROGERS WIRELESS – ROGERS SANS-FIL
Expense Details
|
||||||
| Blanchet, Yves-François | Leader, Other Opposition Party | Bloc Québécois | Wednesday, April 3, 2024 | $1,266.00 | ||
|
Description
Voice Communication Equipment Supplier
ROGERS WIRELESS – ROGERS SANS-FIL
Expense Details
|
||||||
| Blanchet, Yves-François | Leader, Other Opposition Party | Bloc Québécois | Thursday, April 4, 2024 | $86.23 | ||
|
Description
Telecommunications Equipment Parts Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Blanchet, Yves-François | Leader, Other Opposition Party | Bloc Québécois | Monday, April 8, 2024 | $95.96 | ||
|
Description
Hospitality (non-food) – Gifts, Awards, Small Tokens, etc. Supplier
Alimentation JF Plouffe Inc
Expense Details
|
||||||
| Blanchet, Yves-François | Leader, Other Opposition Party | Bloc Québécois | Tuesday, April 9, 2024 | $46.00 | ||
|
Description
Courier Services Supplier
Canada Post — Postes Canada
Expense Details
|
||||||
| Blanchet, Yves-François | Leader, Other Opposition Party | Bloc Québécois | Friday, April 19, 2024 | $120.90 | ||
|
Description
Hospitality (non-food) – Gifts, Awards, Small Tokens, etc. Supplier
Distillerie Entrepôt
Expense Details
|
||||||
| Blanchet, Yves-François | Leader, Other Opposition Party | Bloc Québécois | Friday, April 19, 2024 | $17.35 | ||
|
Description
Hospitality (non-food) – Gifts, Awards, Small Tokens, etc. Supplier
SAQ
Expense Details
|
||||||
| Blanchet, Yves-François | Leader, Other Opposition Party | Bloc Québécois | Saturday, April 20, 2024 | $2,423.24 | ||
|
Description
Professional Communication Services Supplier
Référence média
Expense Details
|
||||||
| Blanchet, Yves-François | Leader, Other Opposition Party | Bloc Québécois | Sunday, April 28, 2024 | $35.97 | ||
|
Description
Hospitality (non-food) – Gifts, Awards, Small Tokens, etc. Supplier
Cadeaux 4 Saisons
Expense Details
|
||||||
| Blanchet, Yves-François | Leader, Other Opposition Party | Bloc Québécois | Sunday, April 28, 2024 | $25.98 | ||
|
Description
Hospitality (non-food) – Gifts, Awards, Small Tokens, etc. Supplier
Canadian Tire
Expense Details
|
||||||
| Blanchet, Yves-François | Leader, Other Opposition Party | Bloc Québécois | Sunday, April 28, 2024 | $4.50 | ||
|
Description
Hospitality (non-food) – Gifts, Awards, Small Tokens, etc. Supplier
Dollarama
Expense Details
|
||||||
| Blanchet, Yves-François | Leader, Other Opposition Party | Bloc Québécois | Sunday, April 28, 2024 | $54.63 | ||
|
Description
Hospitality (non-food) – Gifts, Awards, Small Tokens, etc. Supplier
IGA
Expense Details
|
||||||
| Blanchet, Yves-François | Leader, Other Opposition Party | Bloc Québécois | Sunday, April 28, 2024 | $96.41 | ||
|
Description
Hospitality (non-food) – Gifts, Awards, Small Tokens, etc. Supplier
St-Amour Épicerie Urbaine
Expense Details
|
||||||
| Blanchet, Yves-François | Leader, Other Opposition Party | Bloc Québécois | Wednesday, May 1, 2024 | $0.49 | ||
|
Description
Long Distance Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Blanchet, Yves-François | Leader, Other Opposition Party | Bloc Québécois | Wednesday, May 1, 2024 | $52.00 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Blanchet, Yves-François | Leader, Other Opposition Party | Bloc Québécois | Wednesday, May 1, 2024 | $192.52 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Blanchet, Yves-François | Leader, Other Opposition Party | Bloc Québécois | Wednesday, May 1, 2024 | $640.75 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
ROGERS WIRELESS – ROGERS SANS-FIL
Expense Details
|
||||||
| Blanchet, Yves-François | Leader, Other Opposition Party | Bloc Québécois | Wednesday, May 15, 2024 | $279.30 | ||
|
Description
Subscriptions, Books and Pre-recorded Media Supplier
Association des stations de ski du Québec
Expense Details
|
||||||
| Blanchet, Yves-François | Leader, Other Opposition Party | Bloc Québécois | Monday, May 20, 2024 | $2,419.56 | ||
|
Description
Professional Communication Services Supplier
Référence média
Expense Details
|
||||||
| Blanchet, Yves-François | Leader, Other Opposition Party | Bloc Québécois | Saturday, June 1, 2024 | $0.49 | ||
|
Description
Long Distance Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Blanchet, Yves-François | Leader, Other Opposition Party | Bloc Québécois | Saturday, June 1, 2024 | $122.00 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Blanchet, Yves-François | Leader, Other Opposition Party | Bloc Québécois | Saturday, June 1, 2024 | $192.52 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Therrien, Alain | House Leader, Other Opposition Party | Bloc Québécois | Monday, April 1, 2024 | $124.47 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Therrien, Alain | House Leader, Other Opposition Party | Bloc Québécois | Monday, April 1, 2024 | $97.04 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Therrien, Alain | House Leader, Other Opposition Party | Bloc Québécois | Wednesday, May 1, 2024 | $129.51 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Therrien, Alain | House Leader, Other Opposition Party | Bloc Québécois | Wednesday, May 1, 2024 | $97.04 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Therrien, Alain | House Leader, Other Opposition Party | Bloc Québécois | Saturday, June 1, 2024 | $78.00 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Therrien, Alain | House Leader, Other Opposition Party | Bloc Québécois | Saturday, June 1, 2024 | $97.04 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| DeBellefeuille, Claude | Chief Whip, Other Opposition Party | Bloc Québécois | Monday, April 1, 2024 | $40.00 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| DeBellefeuille, Claude | Chief Whip, Other Opposition Party | Bloc Québécois | Monday, April 1, 2024 | $188.52 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| DeBellefeuille, Claude | Chief Whip, Other Opposition Party | Bloc Québécois | Monday, April 1, 2024 | $188.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
ROGERS WIRELESS – ROGERS SANS-FIL
Expense Details
|
||||||
| DeBellefeuille, Claude | Chief Whip, Other Opposition Party | Bloc Québécois | Thursday, April 11, 2024 | $175.00 | ||
|
Description
Training Programs / Courses (off site) Supplier
La Chambre de commerce du Montréal Métropolitain
Expense Details
|
||||||
| DeBellefeuille, Claude | Chief Whip, Other Opposition Party | Bloc Québécois | Wednesday, April 17, 2024 | $25.00 | ||
|
Description
Rapid Antigen Tests (COVID-19) Supplier
BTNX INC.
Expense Details
|
||||||
| DeBellefeuille, Claude | Chief Whip, Other Opposition Party | Bloc Québécois | Wednesday, May 1, 2024 | $50.38 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| DeBellefeuille, Claude | Chief Whip, Other Opposition Party | Bloc Québécois | Wednesday, May 1, 2024 | $188.52 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| DeBellefeuille, Claude | Chief Whip, Other Opposition Party | Bloc Québécois | Wednesday, May 1, 2024 | $148.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
ROGERS WIRELESS – ROGERS SANS-FIL
Expense Details
|
||||||
| DeBellefeuille, Claude | Chief Whip, Other Opposition Party | Bloc Québécois | Friday, May 10, 2024 | $60.00 | ||
|
Description
Training Programs / Courses (off site) Supplier
Association de Villégiature de la Station Mont-Tremblant
Expense Details
|
||||||
| DeBellefeuille, Claude | Chief Whip, Other Opposition Party | Bloc Québécois | Wednesday, May 29, 2024 | $7.00 | ||
|
Description
Office Supplies, Stationery and Accessories Supplier
Jean Coutu
Expense Details
|
||||||
| DeBellefeuille, Claude | Chief Whip, Other Opposition Party | Bloc Québécois | Saturday, June 1, 2024 | $125.17 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| DeBellefeuille, Claude | Chief Whip, Other Opposition Party | Bloc Québécois | Saturday, June 1, 2024 | $188.52 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Gaudreau, Marie-Hélène | Caucus Chair, Other Opposition Party | Bloc Québécois | Monday, April 1, 2024 | $12.00 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Gaudreau, Marie-Hélène | Caucus Chair, Other Opposition Party | Bloc Québécois | Monday, April 1, 2024 | $24.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Gaudreau, Marie-Hélène | Caucus Chair, Other Opposition Party | Bloc Québécois | Wednesday, May 1, 2024 | $24.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Gaudreau, Marie-Hélène | Caucus Chair, Other Opposition Party | Bloc Québécois | Saturday, June 1, 2024 | $24.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Blanchet, Yves-François | National Caucus Research Office, Other Opposition Party | Bloc Québécois | Friday, January 5, 2024 | $0.90 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Blanchet, Yves-François | National Caucus Research Office, Other Opposition Party | Bloc Québécois | Friday, January 5, 2024 | -$7.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Blanchet, Yves-François | National Caucus Research Office, Other Opposition Party | Bloc Québécois | Monday, April 1, 2024 | $0.35 | ||
|
Description
Long Distance Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Blanchet, Yves-François | National Caucus Research Office, Other Opposition Party | Bloc Québécois | Monday, April 1, 2024 | $89.00 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Blanchet, Yves-François | National Caucus Research Office, Other Opposition Party | Bloc Québécois | Monday, April 1, 2024 | $452.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Blanchet, Yves-François | National Caucus Research Office, Other Opposition Party | Bloc Québécois | Monday, April 1, 2024 | $106.75 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
ROGERS WIRELESS – ROGERS SANS-FIL
Expense Details
|
||||||
| Blanchet, Yves-François | National Caucus Research Office, Other Opposition Party | Bloc Québécois | Tuesday, April 2, 2024 | $6,848.83 | ||
|
Description
Information Technology and Systems Consultants Supplier
Solotech Inc.
Expense Details
|
||||||
| Blanchet, Yves-François | National Caucus Research Office, Other Opposition Party | Bloc Québécois | Sunday, April 14, 2024 | $84.95 | ||
|
Description
Beverages Supplier
LABRADOR
Expense Details
|
||||||
| Blanchet, Yves-François | National Caucus Research Office, Other Opposition Party | Bloc Québécois | Sunday, April 14, 2024 | $19.98 | ||
|
Description
Rental of Office Equipment (Photocopiers and Others) Supplier
LABRADOR
Expense Details
|
||||||
| Blanchet, Yves-François | National Caucus Research Office, Other Opposition Party | Bloc Québécois | Saturday, April 20, 2024 | $9,027.06 | ||
|
Description
Professional Communication Services Supplier
Référence média
Expense Details
|
||||||
| Blanchet, Yves-François | National Caucus Research Office, Other Opposition Party | Bloc Québécois | Wednesday, May 1, 2024 | $62.66 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Blanchet, Yves-François | National Caucus Research Office, Other Opposition Party | Bloc Québécois | Wednesday, May 1, 2024 | $497.40 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Blanchet, Yves-François | National Caucus Research Office, Other Opposition Party | Bloc Québécois | Wednesday, May 1, 2024 | $117.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
ROGERS WIRELESS – ROGERS SANS-FIL
Expense Details
|
||||||
| Blanchet, Yves-François | National Caucus Research Office, Other Opposition Party | Bloc Québécois | Wednesday, May 1, 2024 | $6,848.83 | ||
|
Description
Information Technology and Systems Consultants Supplier
Solotech Inc.
Expense Details
|
||||||
| Blanchet, Yves-François | National Caucus Research Office, Other Opposition Party | Bloc Québécois | Sunday, May 12, 2024 | $94.95 | ||
|
Description
Beverages Supplier
LABRADOR
Expense Details
|
||||||
| Blanchet, Yves-François | National Caucus Research Office, Other Opposition Party | Bloc Québécois | Sunday, May 12, 2024 | $19.98 | ||
|
Description
Rental of Office Equipment (Photocopiers and Others) Supplier
LABRADOR
Expense Details
|
||||||
| Blanchet, Yves-François | National Caucus Research Office, Other Opposition Party | Bloc Québécois | Monday, May 20, 2024 | $9,027.06 | ||
|
Description
Professional Communication Services Supplier
Référence média
Expense Details
|
||||||
| Blanchet, Yves-François | National Caucus Research Office, Other Opposition Party | Bloc Québécois | Monday, May 27, 2024 | $55.00 | ||
|
Description
Subscriptions, Books and Pre-recorded Media Supplier
Librairie Hannenorak
Expense Details
|
||||||
| Blanchet, Yves-François | National Caucus Research Office, Other Opposition Party | Bloc Québécois | Saturday, June 1, 2024 | $0.14 | ||
|
Description
Long Distance Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Blanchet, Yves-François | National Caucus Research Office, Other Opposition Party | Bloc Québécois | Saturday, June 1, 2024 | $168.16 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Blanchet, Yves-François | National Caucus Research Office, Other Opposition Party | Bloc Québécois | Saturday, June 1, 2024 | $482.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Blanchet, Yves-François | National Caucus Research Office, Other Opposition Party | Bloc Québécois | Monday, June 3, 2024 | $6,848.83 | ||
|
Description
Information Technology and Systems Consultants Supplier
Solotech Inc.
Expense Details
|
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| Blanchet, Yves-François | National Caucus Research Office, Other Opposition Party | Bloc Québécois | Tuesday, June 4, 2024 | $32.95 | ||
|
Description
Subscriptions, Books and Pre-recorded Media Supplier
Librairie de Verdun
Expense Details
|
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| Blanchet, Yves-François | National Caucus Research Office, Other Opposition Party | Bloc Québécois | Sunday, June 9, 2024 | $74.95 | ||
|
Description
Beverages Supplier
LABRADOR
Expense Details
|
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| Blanchet, Yves-François | National Caucus Research Office, Other Opposition Party | Bloc Québécois | Sunday, June 9, 2024 | $19.98 | ||
|
Description
Rental of Office Equipment (Photocopiers and Others) Supplier
LABRADOR
Expense Details
|
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| Blanchet, Yves-François | National Caucus Research Office, Other Opposition Party | Bloc Québécois | Monday, June 10, 2024 | $900.00 | ||
|
Description
Professional Communication Services Supplier
Rossignol, Karine
Expense Details
|
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| Singh, Jagmeet | Leader, Other Opposition Party | New Democratic Party | Monday, April 1, 2024 | $289.55 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| Singh, Jagmeet | Leader, Other Opposition Party | New Democratic Party | Monday, April 1, 2024 | $796.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| Singh, Jagmeet | Leader, Other Opposition Party | New Democratic Party | Thursday, April 4, 2024 | $1,650.00 | ||
|
Description
Photography and Video Services Supplier
Mander, Manvir
Expense Details
|
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| Singh, Jagmeet | Leader, Other Opposition Party | New Democratic Party | Sunday, April 7, 2024 | $1,600.00 | ||
|
Description
Photography and Video Services Supplier
Adventures Within Media Inc.
Expense Details
|
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| Singh, Jagmeet | Leader, Other Opposition Party | New Democratic Party | Thursday, April 18, 2024 | $57.46 | ||
|
Description
Gasoline Supplier
Esso Circle K
Expense Details
|
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| Singh, Jagmeet | Leader, Other Opposition Party | New Democratic Party | Tuesday, April 23, 2024 | $9.50 | ||
|
Description
External Printing Costs Supplier
College Copy
Expense Details
|
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| Singh, Jagmeet | Leader, Other Opposition Party | New Democratic Party | Tuesday, April 23, 2024 | $1,250.00 | ||
|
Description
Photography and Video Services Supplier
DeGagné, Dave
Expense Details
|
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| Singh, Jagmeet | Leader, Other Opposition Party | New Democratic Party | Wednesday, April 24, 2024 | $810.00 | ||
|
Description
Photography and Video Services Supplier
Chalifoux, Marc J
Expense Details
|
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| Singh, Jagmeet | Leader, Other Opposition Party | New Democratic Party | Thursday, April 25, 2024 | $42.65 | ||
|
Description
External Printing Costs Supplier
Printing House Ltd, The
Expense Details
|
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| Singh, Jagmeet | Leader, Other Opposition Party | New Democratic Party | Thursday, April 25, 2024 | $750.00 | ||
|
Description
Photography and Video Services Supplier
Sansfaçon-Lévesque, Jean-Philippe
Expense Details
|
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| Singh, Jagmeet | Leader, Other Opposition Party | New Democratic Party | Friday, April 26, 2024 | $2,900.00 | ||
|
Description
Photography and Video Services Supplier
Anterograde Motion Pictures
Expense Details
|
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| Singh, Jagmeet | Leader, Other Opposition Party | New Democratic Party | Friday, April 26, 2024 | $550.00 | ||
|
Description
Public Meeting Rooms Supplier
Residence Inn by Marriott
Expense Details
|
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| Singh, Jagmeet | Leader, Other Opposition Party | New Democratic Party | Monday, April 29, 2024 | $29.27 | ||
|
Description
Hospitality (non-food) – Gifts, Awards, Small Tokens, etc. Supplier
Parliamentary Boutique — Boutique du Parlement
Expense Details
|
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| Singh, Jagmeet | Leader, Other Opposition Party | New Democratic Party | Wednesday, May 1, 2024 | $182.00 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| Singh, Jagmeet | Leader, Other Opposition Party | New Democratic Party | Wednesday, May 1, 2024 | $796.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| Singh, Jagmeet | Leader, Other Opposition Party | New Democratic Party | Wednesday, May 1, 2024 | $725.00 | ||
|
Description
Photography and Video Services Supplier
Mander, Manvir
Expense Details
|
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| Singh, Jagmeet | Leader, Other Opposition Party | New Democratic Party | Tuesday, May 7, 2024 | $550.00 | ||
|
Description
Photography and Video Services Supplier
Singh, Gaganpreet
Expense Details
|
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| Singh, Jagmeet | Leader, Other Opposition Party | New Democratic Party | Wednesday, May 8, 2024 | $25.20 | ||
|
Description
Hospitality (non-food) – Gifts, Awards, Small Tokens, etc. Supplier
Parliamentary Boutique — Boutique du Parlement
Expense Details
|
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| Singh, Jagmeet | Leader, Other Opposition Party | New Democratic Party | Thursday, May 9, 2024 | $42.65 | ||
|
Description
External Printing Costs Supplier
Printing House Ltd, The
Expense Details
|
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| Singh, Jagmeet | Leader, Other Opposition Party | New Democratic Party | Wednesday, May 15, 2024 | $525.00 | ||
|
Description
Photography and Video Services Supplier
Mander, Manvir
Expense Details
|
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| Singh, Jagmeet | Leader, Other Opposition Party | New Democratic Party | Monday, May 20, 2024 | -$39.80 | ||
|
Description
Gasoline Supplier
Esso Circle K
Expense Details
|
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| Singh, Jagmeet | Leader, Other Opposition Party | New Democratic Party | Tuesday, May 21, 2024 | $93.64 | ||
|
Description
Gasoline Supplier
Esso Circle K
Expense Details
|
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| Singh, Jagmeet | Leader, Other Opposition Party | New Democratic Party | Tuesday, May 21, 2024 | $14.99 | ||
|
Description
Vehicle Repair (including washing) Supplier
Esso Circle K
Expense Details
|
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| Singh, Jagmeet | Leader, Other Opposition Party | New Democratic Party | Wednesday, May 22, 2024 | $2,000.00 | ||
|
Description
Photography and Video Services Supplier
Bouchard, Damien
Expense Details
|
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| Singh, Jagmeet | Leader, Other Opposition Party | New Democratic Party | Wednesday, May 22, 2024 | $620.00 | ||
|
Description
Photography and Video Services Supplier
Singh, Gaganpreet
Expense Details
|
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| Singh, Jagmeet | Leader, Other Opposition Party | New Democratic Party | Monday, May 27, 2024 | $233.90 | ||
|
Description
Vehicle Repair (including washing) Supplier
Crystal Car Wash
Expense Details
|
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| Singh, Jagmeet | Leader, Other Opposition Party | New Democratic Party | Thursday, May 30, 2024 | $45.64 | ||
|
Description
External Printing Costs Supplier
Printing House Ltd, The
Expense Details
|
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| Singh, Jagmeet | Leader, Other Opposition Party | New Democratic Party | Saturday, June 1, 2024 | $132.20 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| Singh, Jagmeet | Leader, Other Opposition Party | New Democratic Party | Saturday, June 1, 2024 | $796.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| Singh, Jagmeet | Leader, Other Opposition Party | New Democratic Party | Tuesday, June 4, 2024 | $250.32 | ||
|
Description
Office Supplies, Stationery and Accessories Supplier
Grand & Toy
Expense Details
|
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| Singh, Jagmeet | Leader, Other Opposition Party | New Democratic Party | Thursday, June 13, 2024 | $59.98 | ||
|
Description
Bulk Paper Purchases Supplier
House of Commons – Chambre des communes
Expense Details
|
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| Singh, Jagmeet | Leader, Other Opposition Party | New Democratic Party | Thursday, June 13, 2024 | $5,000.00 | ||
|
Description
Training Programs / Courses (off site) Supplier
NOW Communications Group Inc.
Expense Details
|
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| Julian, Peter | House Leader, Other Opposition Party | New Democratic Party | Monday, April 1, 2024 | $64.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| Julian, Peter | House Leader, Other Opposition Party | New Democratic Party | Wednesday, May 1, 2024 | $10.00 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| Julian, Peter | House Leader, Other Opposition Party | New Democratic Party | Wednesday, May 1, 2024 | $64.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| Julian, Peter | House Leader, Other Opposition Party | New Democratic Party | Friday, May 10, 2024 | $359.88 | ||
|
Description
Licencing/Maintenance for Application Software and for Application Development and Delivery Software Supplier
DeepL
Expense Details
|
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| Julian, Peter | House Leader, Other Opposition Party | New Democratic Party | Saturday, June 1, 2024 | $25.00 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| Julian, Peter | House Leader, Other Opposition Party | New Democratic Party | Saturday, June 1, 2024 | $64.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| Blaney, Rachel | Chief Whip, Other Opposition Party | New Democratic Party | Wednesday, March 20, 2024 | $48.72 | ||
|
Description
Telecommunications Equipment Parts Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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| McPherson, Heather | Chief Whip, Other Opposition Party | New Democratic Party | Monday, April 1, 2024 | $4.00 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| McPherson, Heather | Chief Whip, Other Opposition Party | New Democratic Party | Monday, April 1, 2024 | $100.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| McPherson, Heather | Chief Whip, Other Opposition Party | New Democratic Party | Tuesday, April 30, 2024 | $187.15 | ||
|
Description
Office Supplies, Stationery and Accessories Supplier
Grand & Toy
Expense Details
|
||||||
| McPherson, Heather | Chief Whip, Other Opposition Party | New Democratic Party | Tuesday, April 30, 2024 | $59.98 | ||
|
Description
Bulk Paper Purchases Supplier
House of Commons – Chambre des communes
Expense Details
|
||||||
| McPherson, Heather | Chief Whip, Other Opposition Party | New Democratic Party | Wednesday, May 1, 2024 | $100.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| McPherson, Heather | Chief Whip, Other Opposition Party | New Democratic Party | Friday, May 24, 2024 | $59.98 | ||
|
Description
Bulk Paper Purchases Supplier
House of Commons – Chambre des communes
Expense Details
|
||||||
| McPherson, Heather | Chief Whip, Other Opposition Party | New Democratic Party | Saturday, June 1, 2024 | $2.00 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| McPherson, Heather | Chief Whip, Other Opposition Party | New Democratic Party | Saturday, June 1, 2024 | $100.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| McPherson, Heather | Chief Whip, Other Opposition Party | New Democratic Party | Tuesday, June 4, 2024 | $44.99 | ||
|
Description
Cleaning products Supplier
Grand & Toy
Expense Details
|
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| Singh, Jagmeet | National Caucus Research Office, Other Opposition Party | New Democratic Party | Monday, April 1, 2024 | $8.00 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Singh, Jagmeet | National Caucus Research Office, Other Opposition Party | New Democratic Party | Monday, April 1, 2024 | $160.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Singh, Jagmeet | National Caucus Research Office, Other Opposition Party | New Democratic Party | Monday, April 1, 2024 | $36.99 | ||
|
Description
Voice Communication Equipment Supplier
Long & McQuade
Expense Details
|
||||||
| Singh, Jagmeet | National Caucus Research Office, Other Opposition Party | New Democratic Party | Wednesday, May 1, 2024 | $8.00 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Singh, Jagmeet | National Caucus Research Office, Other Opposition Party | New Democratic Party | Wednesday, May 1, 2024 | $160.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Singh, Jagmeet | National Caucus Research Office, Other Opposition Party | New Democratic Party | Saturday, June 1, 2024 | $8.00 | ||
|
Description
Voice and data overage fees for mobile devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
||||||
| Singh, Jagmeet | National Caucus Research Office, Other Opposition Party | New Democratic Party | Saturday, June 1, 2024 | $160.00 | ||
|
Description
Voice and Data Plan for Mobile Devices Supplier
Bell Mobility – Bell Mobilité
Expense Details
|
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